PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TEMPORARY EMPLOYME |
PAYEE | LINDA WALKER FOSTER |
PAYMENT REQUEST | GAX 9300 17112102660 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-temporary employme | 101 | 11/30/2017 | Paid | $97.50 |